Tax Account 020-911-13

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Owners

CARDENAS, DANIEL R & RENAY M
PMB 245 5178 MOWRY AVE
FREMONT, CA 94538-0000

CARDENAS, RENAY M

Account Summary

Account ID	020-911-13
Account Type	Real Estate
Location	2152 FORT BRIDGER RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-911-13

Account Type

Real Estate

Location

2152 FORT BRIDGER RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,916.32
Total	$1,916.32
Paid	$1,916.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,916.32

Total

$1,916.32

Paid

$1,916.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$479.32	$0.00	$479.32	$479.32	$0.00
2	10/02/2023	10/13/2023	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
3	01/02/2024	01/13/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00
4	03/04/2024	03/15/2024	Paid	$479.00	$0.00	$479.00	$479.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,777.77	$0.00	$1,777.77	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,701.89	$0.00	$1,701.89	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,603.27	$0.00	$1,603.27	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,545.74	$15.44	$1,561.18	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,496.07	$0.00	$1,496.07	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,486.31	$0.00	$1,486.31	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,303.57	$0.00	$1,303.57	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$479.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.00	$958.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-479.32	$1,437.00
07/17/2023	BILL	CARDENAS, DANIEL R & RENAY M	$1,916.32	$1,916.32
03/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$0.00
01/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$444.00
10/03/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-444.00	$888.00
08/12/2022	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-445.77	$1,332.00
07/15/2022	BILL	CARDENAS, DANIEL R & RENAY M	$1,777.77	$1,777.77
03/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-425.44	$0.00
01/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-425.44	$425.44
10/04/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-425.44	$850.88
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-425.57	$1,276.32
07/14/2021	BILL	CARDENAS, DANIEL R & RENAY M	$1,701.89	$1,701.89
03/10/2021	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-400.00	$0.00
12/28/2020	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-400.00	$400.00
10/01/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$403.27	$1,200.00
10/01/2020	VOID	ROUNDPOINT MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-403.27	$796.73
08/17/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-403.27	$1,200.00
07/09/2020	BILL	CARDENAS, DANIEL R & RENAY M	$1,603.27	$1,603.27
02/25/2020	PAYMENT	ROUNDPOINT CHECK NUM: 001758326	$-386.00	$0.00
12/20/2019	PAYMENT	WESTERN TITLE CHECK NUM: 34403	$-401.44	$386.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24547	$-386.00	$787.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.44	$1,173.44
08/19/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 21936	$-387.74	$1,158.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$1,545.74	$1,545.74
12/11/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176746	$-746.00	$0.00
07/26/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 174272	$-750.07	$746.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$1,496.07	$1,496.07
01/05/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170412	$-742.00	$0.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167237	$-744.31	$742.00
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$1,486.31	$1,486.31
01/06/2017	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 163023	$-650.00	$0.00
08/12/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 160267	$-653.57	$650.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$1,303.57	$1,303.57
12/17/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 155378	$-668.00	$0.00
08/04/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 152398	$-670.96	$668.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,338.96	$1,338.96
01/26/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 31362	$-327.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-327.00	$327.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-327.00	$654.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-328.04	$981.00
07/08/2014	BILL	MEIKLE, LARRY & TERRI	$1,309.04	$1,309.04
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-317.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-317.00	$317.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-317.00	$634.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-320.01	$951.00
07/08/2013	BILL	MEIKLE, LARRY & TERRI	$1,271.01	$1,271.01
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-326.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-326.00	$326.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-326.00	$652.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-327.06	$978.00
07/10/2012	BILL	MEIKLE, LARRY & TERRI	$1,305.06	$1,305.06
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-255.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-255.00	$255.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-255.00	$510.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-255.48	$765.00
07/08/2011	BILL	MEIKLE, LARRY & TERRI	$1,020.48	$1,020.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-247.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-247.00	$247.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-247.00	$494.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-249.59	$741.00
07/08/2010	BILL	MEIKLE, LARRY & TERRI	$990.59	$990.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-409.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-409.00	$409.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-409.00	$818.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-412.17	$1,227.00
07/06/2009	BILL	MEIKLE, LARRY & TERRI	$1,639.17	$1,639.17
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-398.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-398.00	$398.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-398.00	$796.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-399.06	$1,194.00
07/15/2008	BILL	MEIKLE, LARRY & TERRI	$1,593.06	$1,593.06
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-368.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-368.00	$368.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-368.00	$736.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-371.07	$1,104.00
07/12/2007	BILL	MEIKLE, LARRY & TERRI	$1,475.07	$1,475.07
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-341.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-341.00	$341.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-341.00	$682.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-342.81	$1,023.00
07/12/2006	BILL	MEIKLE, LARRY & TERRI	$1,365.81	$1,365.81
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-316.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-316.00	$316.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-316.00	$632.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-316.63	$948.00
07/15/2005	BILL	MEIKLE, LARRY & TERRI	$1,264.63	$1,264.63
01/12/2005	PAYMENT	LARRY MEIKLE CHECK BANK: 94-172 NUM: 32371	$-50.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-50.00	$50.00
10/11/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 540777	$-50.00	$100.00
08/04/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 46074	$-52.76	$150.00
07/08/2004	BILL	VERNER, JOHN T & KATHLEEN M	$202.76	$202.76